ALCOHOL & SUBSTANCE ABUSE COUNCIL OF JEFFERSON COUNTY INC (EIN 160967157) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

MICHAEL LIVELY

Phone

3157884660

Tax Period

2024-01-01 to 2024-12-31

ALCOHOL & SUBSTANCE ABUSE COUNCIL OF JEFFERSON COUNTY INC, founded in 1970, is a community nonprofit in the Mental Health sector that reported $3.8M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $3.7M left a modest 3% surplus.

Mission

EDUCATION OF INDIVIDUALS AND GROUPS OF THE DANGERS OF ALCOHOL AND SUBSTANCE ABUSE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,753,374

Program Service Revenue $1,020,991

Investment Income $1

Other Revenue $0

TOTAL REVENUE $3,774,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,665,063

Fundraising Expenses $0

Program Expenses $3,286,967

Other Expenses $989,586

TOTAL EXPENSES $3,654,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,774,366	$3,469,884	+0.1%
Expenses	$3,654,649	$3,548,100	+0.0%
Net Income	$119,717	$-78,216	-2.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LLOYD HURLBURT	DIRECTOR	1.00	Director	$0	$0	$0
TRACY LEONARD	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL LIVELY	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA O'NEIL	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
JEREMIAH PAPINEAU	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL PINA	DIRECTOR	1.00	Director	$0	$0	$0
SAMANTHA ROBBINS	DIRECTOR	1.00	Director	$0	$0	$0
SHANE RYAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LUCY TUTTLE	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY WAITE	DIRECTOR	1.00	Director	$0	$0	$0
SHANE WISNER	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$3,774,366	$3,654,649	$1,513,593	$119,717
2023	$3,523,456	$3,548,100	$1,274,437	$-24,644
2022	$2,977,497	$2,861,668	$1,402,776	$115,829
2021	$2,740,721	$2,589,532	$872,781	$151,189
2020	$2,323,151	$2,331,497	$655,754	$-8,346
2019	$2,294,637	$2,323,676	$737,139	$-29,039
2018	$2,165,574	$2,115,060	$815,070	$50,514

ALCOHOL & SUBSTANCE ABUSE COUNCIL OF JEFFERSON COUNTY INC